ML12348A258
| ML12348A258 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 11/15/2012 |
| From: | Delaney M Exelon Generation Co, Stevenson & Associates |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| RS-12-167 12Q0106.30-R-002, Rev 2 | |
| Download: ML12348A258 (76) | |
Text
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 10 Status: FT ] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment Descriotion:
SHUTDOWN COOLING/ Shut Down PumDs Suction Line Valve Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchoragie
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes Interaction Effects
- 7. Are soft targets free from impact by nearby equipment or structures?
Yes C-163
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 10 Status: FT I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
SHUTDOWN COOLING/ Shut Down Pumps Suction Line Valve
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Adjacent masonry wall is safety-related.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Robust valve body and operator near gallery judged to be acceptable.
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/3/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-164
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status:
YI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
SHUTDOWN COOLING/ Shut Down Pumps Suction Line Valve C-165
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: FYII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-166
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 10 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-167
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status:
Y-- N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-168
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-169
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status: EY[II N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-170
Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 10 Status: jYJ N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-171
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status:
Y-I N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0002AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-172
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 10 Status: F-- N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment DescriDtion:
SHUTDOWN COOLING/ Iniection Line Valve Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable' Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-173
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-1 2-167 Sheet 2 of 10 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
SHUTDOWN COOLING/ Injection Line Valve Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Approximately 1/2-inch gap between valve 3-1001-5A yoke and operator and adjacent valve yoke. All are robust and judged to be acceptable.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/3/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9 /30/2012 C-174
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status: r N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
SHUTDOWN COOLING/ Injection Line Valve C-175
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: E-Z N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-176
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 10 Status: [TI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves
-r C-177
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status: [LI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-178
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-179
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves JTDOWN COOLING C-180
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 10 Status: EZII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1001-0005AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-181
Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status: FIIY N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1001-0005AV20 (8) Motor-Operated and Solenoid-Operated Valves C-182
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauioment DescriDtion:
CCSW/ Heat Exchanaer Outlet Service Water Line Valve Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-183
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Seismic Walkdown Checklist (SWC)
Status: ELI N U Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
CCSW/ Heat Exchanqer Outlet Service Water Line Valve Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Light fixture with I of 2 chains unsupported at hard-wired cord end judged acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions *
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-184
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: [Y] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
CCSW/ Heat Exchanger Outlet Service Water Line Valve C-185
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status: [1 N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-186
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-187
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: FY1 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1501-0003AV20 (8) Motor-Operated and Solenoid-Operated Valves C-188
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: lJ N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0003AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-189
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 11 Status: FYi N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
LPCI/ LPCI Injection Line Valve Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 517.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-190
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 11 Status: Eli] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
LPCI/ LPCI Injection Line Valve Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures are judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 For upper area walk-by, see U3 East HCU Bank area walk-by notes from 7/31/12.
Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-191
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 11 Status: r N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
LPCI/ LPCI Iniection Line Valve C-192
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 11 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Line 1
P 20120801-Dresden-3 058 w
C-193
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 11 Status: E-1 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves i Lir C-194
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 11 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-195
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 11 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1501-0021AV20 (8) Motor-Operated and Solenoid-Operated Valves I-C-196
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 11 Status:
Y-] N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-197
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 11 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-198
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 11 Status:
Y-L N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves n Line Valve C-199
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 11 of 11 Status: [I N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0021AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment DescriDtion:
LPCI/ LPCI Iniection Line Valve C-200
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status: Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Equipment
Description:
LPCI/ LPCI Header Crosstie Line Valve Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-201
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves EauiDment
Description:
LPCI/ LPCI Header Crosstie Line Valve Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Overhead light fixtures judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-202
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves Eauipment
Description:
LPCI/ LPCI Header Crosstie Line Valve C-203
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-204
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-1 2-167 Sheet 5 of 7 Status: Yj N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-205
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status: L-ul N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0032AV20 Equipment Class:
(8) Motor-Operated and Solenoid-Operated Valves C-206
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1501-0032AV20 (8) Motor-Operated and Solenoid-Operated Valves C-207
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet I of 9 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
CCSW/ CCSW Pump "A" Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Turbine, 495.00 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
Yes
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Minor shrinkage cracks in floor judged to be acceptable.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Yes
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Yes C-208
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev, 2 Correspondence No.: RS-12-167 Sheet 2 of 9 Status:
YI N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps Eauipment DescriDtion:
CCSW/ CCSW PumD "A" Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Tube touches pump casing; judged acceptable due to flexibility of tube and robustness of pump casing.
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
One overhead light fixture above with one open S-hook on one chain at one end of fixture. Other chain at same end has a closed S-hook. Light fixture judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Yes Yes Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes:
Pump bolted with six 7/8" Cast-in-place bolts (3 on each side).
Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 7/31/2012 Evaluated by:
James Griffith Date:
9/30/2012 S
Michael Wodarcyk 9/30/2012 C-209
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 9 Status: FYý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps Equipment
Description:
CCSW/ CCSW Pump "A" Photos C-210
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 9 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps VAI tl'tPA C;
C-211
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 9 Status: -
N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps IIA" C-212
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 9 Status: [*
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps "A"
C-213
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 9 Status: EYII N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps Lm C-214
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 9 Status:
Y-] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps C-im-r1ýoinC~n PPQAII PI'QIAIDim "l
C-215
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 9 Status: [*
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1501-0044AP30 Equipment Class:
(5) Horizontal Pumps C-216
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 10 Status:
Y1 N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A ---- P30 Equipment Class:
(6) Vertical Pumps Equipment
Description:
LPCI/ LPCI Injection Pump "A" Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
Yes of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
Yes
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Yes Minor grout pad cracking near bolts judged to be acceptable because bolts are cast in place into the concrete slab.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
Yes This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of Yes potentially adverse seismic conditions?
C-217
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 10 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A ---- P30 Equipment Class:
(6) Vertical Pumps Equipment
Description:
LPCI/ LPCI Injection Pump "A" Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes:
Vertical pump is anchored with four 1" Cast-in-Place bolts.
Seismic Walkdown Team: J. Griffith & M. Wodarcyk - 8/1/2012 Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-218
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 10 Status:
T N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A---P30 Equipment Class:
(6) Vertical Pumps Eauipment
Description:
LPCI/ LPCI Injection Pump "A" Photos C-219
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 10 Status: Liii N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A---P30 Equipment Class:
(6) Vertical Pumps I DtII I D('I C-220
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 10 Status: FYii N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A---P30 Equipment Class:
(6) Vertical Pumps C-221
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 10 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A--P30 Equipment Class:
(6) Vertical Pumps Pump "A" 20120801 -Dresden-3 345 C-222
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 10 Status: T N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1 502-A--- P30 (6) Vertical Pumps C-223
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 8 of 10 Status: [-ý N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A---P30 Equipment Class:
(6) Vertical Pumps
=^-inm~nf FlI-ir~nfit~n-I DPCIl I P*I InLa,4it* n Paimn "A" C-224
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 9 of 10 Status: F-ý N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A--P30 Equipment Class:
(6) Vertical Pumps C-225
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 10 of 10 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1502-A--P30 Equipment Class:
(6) Vertical Pumps Eauioment DescriDtion:
LPCI/ LPCI Injection PumD "A" C-226
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 1 of 7 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A ---- H15 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
LPCI/ LPCI Heat Exchanger Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item.of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Yes Yes Yes
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
Mounted directly to gallery steel.
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Not Applicable Yes Yes C-227
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 7 Status: EYI N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A ---- H15 Equipment Class:
(21) Tanks and Heat Exchangers Equipment
Description:
LPCI/ LPCI Heat Exchanger Interaction Effects
- 7.
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
IR 1396014:
LIGHT FIXTURE CONNECTION DEFICIENCY During the Seismic Walkdowns it was identified that a light fixture just west of the 3A Hx in the SE LPCI Comer Room had a detached chain on one side of the fixture. However, the other chain at the same end of the fixture was securely attached and the two chains at the other end of the fixture were also securely attached. Therefore, the fixture is judged to be acceptable.
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes Yes Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments SEWS Anchorage Notes:
SRT: R. P. Kennedy & J. D. Stevenson, 3/4-3/8/96.
This vertical heat exchanger is 60" in diameter and supported at approx. 2/3 its height by a floor system composed of wide flange beams.
Seismic Walkdown Team: J. Griffith & M. Wodarcyk-8/1/2012 C-228
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 7 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A--H15 Equipment Class:
(21) Tanks and Heat Exchangers EquiDment DescriDtion:
LPCI/ LPCI Heat Exchanaer Evaluated by:
James Griffith Date:
9/30/2012 Michael Wodarcyk 9/30/2012 C-229
Dresden Generating Station Unit 3 1200108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 7 Status:
Y N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
003-1 503-A-Hi 5 (21) Tanks and Heat Exchangers I D0'1l I DfIl L C-230
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 7 Status: [*
N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A--H15 Equipment Class:
(21) Tanks and Heat Exchangers
~nm inmat flep~nj~n I PC'*II I P(I W)n' F1 '-Innr C-231
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 6 of 7 Status:
Y N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A--H15 Equipment Class:
(21) Tanks and Heat Exchangers C-232
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 7 of 7 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1503-A-H15 Equipment Class:
(21) Tanks and Hea I'..:.,,.s a
a vIes1 I vIe'*s UA *& I*
t Exchangers C-233
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167
- Sheet 1 of 5 Status: T N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1541 -----
A-FE Equipment Class:
(18) Instruments on Racks Equipment
Description:
CCSW/ CCSW Pump "A" and "B" Discharge Flow Element Project:
Dresden 3 SWEL Location (Bldg, Elev, Room/Area):
Reactor, 476.50 ft, ALL Manufacturer/Model:
Instructions for Completing Checklist This checklist may be used to document the results of the Seismic Walkdown of an item of equipment on the SWEL. The space below each of the following questions may be used to record the results of judgments and findings. Additional space is provided at the end of this checklist for documenting other comments.
Anchorage
- 1.
Is anchorage configuration verification required (i.e., is the item one of the 50%
of SWEL items requiring such verification)?
No
- 2.
Is the anchorage free of bent, broken, missing or loose hardware?
Not Applicable
- 3.
Is the anchorage free of corrosion that is more than mild surface oxidation?
- 4.
Is the anchorage free of visible cracks in the concrete near the anchors?
- 5.
Is the anchorage configuration consistent with plant documentation? (Note:
This question only applies if the item is one of the 50% for which an anchorage configuration verification is required.)
Not Applicable Not Applicable Not Applicable
- 6.
Based on the above anchorage evaluations, is the anchorage free of potentially adverse seismic conditions?
Flow element is in pipeline (in-line component).
Yes C-234
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 2 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1541 -----
A-FE Equipment Class:
(18) Instruments on Racks Equipment
Description:
CCSW/ CCSW Pump "A" and "B" Discharge Flow Element Interaction Effects 7,
Are soft targets free from impact by nearby equipment or structures?
Yes
- 8.
Are overhead equipment, distribution systems, ceiling tiles and lighting, and masonry block walls not likely to collapse onto the equipment?
Yes
- 9.
Do attached lines have adequate flexibility to avoid damage?
Yes
- 10.
Based on the above seismic interaction evaluations, is equipment free of potentially adverse seismic interaction effects?
Yes Other Adverse Conditions
- 11.
Have you looked for and found no adverse seismic conditions that could Yes adversely affect the safety functions of the equipment?
Comments Seismic Walkdown Team: J. Griffith & M. Wodarcyk-8/3/2012 Reference Drawing:
M-392, Rev. T.
Evaluated by:
James Griffith Date:
10/24/2012 Michael Wodarcyk 10/24/2012 C-235
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 3 of 5 Status: F N U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1541 -----
A-FE Equipment Class:
(18) Instruments on Racks Equipment
Description:
CCSW/ CCSW Pump "A" and "B" Discharge Flow Element C-236
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 4 of 5 Status: F N
U Seismic Walkdown Checklist (SWC)
Equipment ID No.:
D03-1541 -----
A-FE Equipment Class:
(18) Instruments on Racks C-237
Dresden Generating Station Unit 3 12Q0108.30-R-002, Rev. 2 Correspondence No.: RS-12-167 Sheet 5 of 5 Status:
Yl] N U
Seismic Walkdown Checklist (SWC)
Equipment ID No.:
Equipment Class:
D03-1541- -----
A-FE (18) Instruments on Racks rr(Z%~AII rr'QIAI P "A"
C-238